CCN 100253, JUPITER, FL · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 242 | 242 | 242 | 242 | 242 | 242 |
| Total bed days availableunverified | 88,572 | 88,330 | 88,330 | 88,330 | 88,572 | 88,330 |
| Total facility dischargesunverified | 13,893 | 12,727 | 13,240 | 13,078 | 15,037 | 15,644 |
| Total facility inpatient daysunverified | 50,064 | 56,044 | 58,706 | 63,274 | 66,172 | 66,942 |
| Total patient revenue (gross charges)unverified | $1,296,631,222 | $1,535,570,147 | $1,641,900,637 | $1,844,772,896 | $2,159,613,491 | $2,511,800,580 |
| Contractual allowances and discountsunverified | $1,041,119,298 | $1,229,869,269 | $1,308,686,076 | $1,464,715,998 | $1,726,809,938 | $2,032,041,662 |
| Net patient revenueunverified | $255,511,924 | $305,700,878 | $333,214,561 | $380,056,898 | $432,803,553 | $479,758,918 |
| Total operating expensesunverified | $276,319,535 | $322,046,250 | $368,954,682 | $409,546,780 | $448,533,824 | $503,770,473 |
| Net income from service to patientsunverified | $-20,807,611 | $-16,345,372 | $-35,740,121 | $-29,489,882 | $-15,730,271 | $-24,011,555 |
| Net incomeunverified | $21,194,708 | $7,636,032 | $-1,493,931 | $11,686,429 | $1,818,562 | $8,098,437 |
| Cost of uncompensated careunverified | $5,333,247 | $5,790,331 | $6,262,227 | $5,414,913 | $5,780,708 | $3,839,184 |
| Total facility bad debt expenseunverified | $9,273,156 | $7,102,651 | $7,102,651 | $11,275,451 | $12,816,429 | $2,972,634 |
| Charity care charges and uninsured discountsunverified | $11,655,746 | $14,474,532 | $19,900,741 | $12,942,650 | $12,184,537 | $12,184,537 |
| Cost of charity careunverified | $3,578,004 | $4,409,002 | $4,802,222 | $3,137,238 | $3,287,741 | $3,266,249 |
| Operating marginunverified | -8.1% | -5.3% | -10.7% | -7.8% | -3.6% | -5.0% |
| Overall cost-to-charge ratiounverified | 21.3% | 21.0% | 22.5% | 22.2% | 20.8% | 20.1% |
| Occupancy rateunverified | 56.5% | 63.4% | 66.5% | 71.6% | 74.7% | 75.8% |
| Average length of stayunverified | 3.6 | 4.4 | 4.4 | 4.8 | 4.4 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.8% | 1.7% | 1.3% | 1.3% | 0.8% |
| Charity care cost-to-charge ratiounverified | 30.7% | 30.5% | 24.1% | 24.2% | 27.0% | 26.8% |